No IAM Procedures
No IAM Procedures is the absence of defined operating procedures for identity lifecycle, requests, reviews, and control activities.
Definition
No IAM Procedures occurs when identity and access operations rely on informal habits, local practices, or ad hoc decisions instead of documented and repeatable workflows. This weakens reliability, creates dependency on individuals, and makes auditability and continuous improvement much harder.
Why it matters
No IAM Procedures is the absence of defined operating procedures for identity lifecycle, requests, reviews, and control activities.
The Ariovis perspective
Ariovis does not modernize an anti-pattern by adding another tool. The first step is to understand the process, ownership and operating weakness, then simplify the target before automating it.
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